The following Bill of Lading record outlines a container shipment imported into the US by GENERAL GLASS INTERNATIONAL. This shipment is registered as coming from EMIRATES FLOAT GLASS LLC via Mundra,India with logistic notifications handled by PORTSIDE CUSTOMS SERVICE, INC.. Manifest records show a quanitity of 19 PCS with a total weight of 39775 Kilograms arrived on 2019-09-26 via the vessel CMA CGM TITUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as clear vitralite float glass clear vitralite float glass. as per proforma invoice no. 9607166 dated 16 jul 2019 and 9607187 dated 23 jul 2019. h.s.code 7005.2900 purchase order no. 55418 & 55446 total gross wt..
| Carrier Code | HLCU |
| Vessel | CMA CGM TITUS [FR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 19 PCS |
| Manifest Weight | 39775 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JEBEL ALI, AE |
| Conveyance ID | 9450636 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU8087655 | 11 | CLEAR VITRALITE FLOAT GLASS CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607166 DATED 16 JUL 2019 AND 9607187 DATED 23 JUL 2019. H.S.CODE 7005.2900 PURCHASE ORDER NO. 55418 & 55446 TOTAL GROSS WT. |
| UACU2418194 | 8 | CLEAR VITRALITE FLOAT GLASS CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607166 DATED 16 JUL 2019 AND 9607187 DATED 23 JUL 2019. H.S.CODE 7005.2900 PURCHASE ORDER NO. 55418 & 55446 TOTAL GROSS WT. |
| HLBU8087655 | NO MARKS . . . . . . . | |
| HLBU8087655 | . . . . | |
| UACU2418194 | NO MARKS . . . . . . . | |
| UACU2418194 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDX3190826141 | () | 9135 | Regular Bill | 1 | 2019-08-30 / 2019-09-27 |